Internal Audit Manager
- Binh Duong
- Permanent
- Full-time
- Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc
- Assist in the development of organizational Risk Management Plan
- Plans financial, regulatory, compliance or operational reviews/audits.
- Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization.
- Conduct performance audits and special audit investigations as and when necessary, or upon request by an appropriate authority.
- Liaise with all departments within the organization to ensure effective and efficient auditing of operations.
- Coordinate audit activities with external auditors.
- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization.
- Monitor and review performance of every year.
- Undertake any other duties that may be assigned from time to time.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or other relevant certifications preferred.
- Proven experience 05 years in internal auditing, preferably within the food manufacturing industry or a related field.
- Strong knowledge of auditing standards, principles, and practices, including risk assessment methodologies and internal control frameworks.
- Excellent analytical skills with the ability to identify issues, evaluate evidence, and develop practical recommendations.
- Effective English communication skills, both verbal and written.
- Demonstrated leadership abilities with experience in managing audit projects and leading a team of auditors.
- Proficiency in audit software, data analytics tools, SAP, and Microsoft Office applications.
Findjobs.vn